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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.3 LAccepted-AOC | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹5.5 L+₹22,248.93 (4.23%)Rejected-Finance ELECTRICAL DIVISION HPSEBL MANDI | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹5.6 L+₹29,665.24 (5.63%)Rejected-Finance VPO JHAJRA TEHSIL NALAGARH DISTT SOLAN | SOLAN | HIMACHAL PRADESH | 171102 | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹5.8 L+₹51,914.17 (9.86%)Rejected-Finance | L-4 | Rejected-Finance Rejected | |
| 5 | L-5₹6.2 L+₹88,995.72 (16.9%)Rejected-Finance V P O MANPURA TEHSIL BADDI DISTT SOLAN H P | SOLAN | HIMACHAL PRADESH | 171102 | L-5 | Rejected-Finance Rejected |
Tender Value
₹7.4 L
EMD Value
₹7,416
Closing Date
27 Jun 2022, 3:00 pmClosed
Superintending Engineer
SE (OP) Circle, HPSEBL, Solan, Power House Road Saproon Solan
E Tendering on partial turnkey basis for providing 11 KV HT Line 3 PH LT Line and 11 4 KV 250 KVA Sub Station Dherowal prop at Vill Khera Near Kiga Factory under Electrical Sub Division HPSEBL Joghon
2022_HPSEB_61885_1
15-2022-23
Open Tender
Electrical Works
Turn-key
90 days
Solan Circle
A Class License with Chief Electrical Inspector
4 documents required · 4 mandatory
₹590
₹7,416
22 Jul 2022
20 Jun 2022
28 Jun 2022
20 Jun 2022
27 Jun 2022
22 Jun 2022
20 Jun 2022 - 22 Jun 2022
eProcurement System Government of Himachal Pradesh Created By: Mohan Singh Guleria Created Date/Time: 05-Jul-2022 03:59 PM Tender Title: 15-2022-23 Tender ID: 2022_HPSEB_61885_1
Tender Inviting Authority: Superintending Engineer, (OP) Circle, HPSEBL, Solan
Name of Work: - E-Tendering on partial turnkey basis for providing 11 KV H.T Line, 3 PH L.T Line & 11/.4 KV 250 KVA S/Stn Dherowal prop. at Vill Khera (Near Kiga Factory) under Electrical Sub Division, HPSEBL, Joghon
Contract No: 01792-221481, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kaushal Electricals(GSTN-02AAVFK7830M1ZS) 741631.00 -15.00 630386.35 Six Lakh Thirty Thousand Three Hundred and Eighty Six
2.00 rajinder singh(GSTN-02CGEPS5853H1ZA) 741631.00 -9.00 674884.21 Six Lakh Seventy Four Thousand Eight Hundred and Eighty Four
3.00 VINOD KUMAR PANWAR GOVT CONTRACTOR(GSTN-02AKMPP5195K1ZO) 741631.00 -15.25 628532.27 Six Lakh Twenty Eight Thousand Five Hundred and Thirty Two
4.00 VINAY KUMAR SHARMA(GSTN-NA) 741631.00 -26.00 548806.94 Five Lakh Fourty Eight Thousand Eight Hundred and Six
5.00 sai venktesh engineering works(GSTN-NA) 741631.00 -29.00 526558.01 Five Lakh Twenty Six Thousand Five Hundred and Fifty Eight
6.00 dinesh electrical(GSTN-NA) 741631.00 -22.00 578472.18 Five Lakh Seventy Eight Thousand Four Hundred and Seventy Two
7.00 M/S AMAN ELECTRICAL AND ENGG WORKS(GSTN-NA) 741631.00 -17.00 615553.73 Six Lakh Fifteen Thousand Five Hundred and Fifty Three
8.00 ABS ENTERPRISES(GSTN-NA) 741631.00 -25.00 556223.25 Five Lakh Fifty Six Thousand Two Hundred and Twenty Three
9.00 AGNIHOTRI ELECTRICAL & MECH WORK(GSTN-NA) 741631.00 -15.00 630386.35 Six Lakh Thirty Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: sai venktesh engineering works(526558.01)
BOQ Summary Details Tender Title: 15-2022-23 Tender ID: 2022_HPSEB_61885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sai venktesh engineering works 526558.01 L1
2 VINAY KUMAR SHARMA 548806.94 L2
3 ABS ENTERPRISES 556223.25 L3
4 dinesh electrical 578472.18 L4
5 M/S AMAN ELECTRICAL AND ENGG WORKS 615553.73 L5
6 VINOD KUMAR PANWAR GOVT CONTRACTOR 628532.27 L6
7 AGNIHOTRI ELECTRICAL & MECH WORK 630386.35 L7
8 kaushal Electricals 630386.35 L7
9 rajinder singh 674884.21 L8
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